Data / Federal awards / NAICS 561210 / PD SYSTEMS, LLC
PD SYSTEMS, LLC: 25 federal contract awards, $43.2 million obligated (FY2024 to FY2027)
PD SYSTEMS, LLC (UEI MBF6MBLZLMC3), Springfield, VA, received 25 federal prime contract awards with $43.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($42.6 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- MBF6MBLZLMC3
- Location
- Springfield, VA
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $43.2 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 9 | $36.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $6.1 million |
| 333913 | Measuring and Dispensing Pump Manufacturing | 3 | $590,357 |
| 541330 | Engineering Services | 3 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 811111 | General Automotive Repair | 1 | $0 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-29,174 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $42.6 million |
| General Services Administration | 4 | $590,357 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.8 million |
| FY2025 | $9.2 million |
| FY2026 | $13.2 million |
Contract awards
All 25 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA24F3037 | Department of Defense | Delivery Order | 561210 | MAINTENANCE - ECS 170 50% | $14,065,958 | $14,090,958 | May 29, 2024 | May 28, 2025 | Jolon, CA | usaspending.gov |
| W911SA26FA002 | Department of Defense | Delivery Order | 561210 | 63D LOGISTICS SUPPORT SERVICES, CA REGION, FINAL TASK ORDER, POP 10/28/2025-10/27/2026 | $11,503,142 | $13,867,881 | October 28, 2025 | October 27, 2026 | Jolon, CA | usaspending.gov |
| W911SA25FA135 | Department of Defense | Delivery Order | 561210 | TASK ORDER TO FUND 5-MONTH EXTENSION OF SERVICES | $7,272,250 | $7,272,250 | May 29, 2025 | October 28, 2025 | Jolon, CA | usaspending.gov |
| W900KK23F5000 | Department of Defense | Delivery Order | 541990 | RANGE MAINTENANCE SUPPORT SERVICES | $4,395,027 | $7,050,193 | March 28, 2023 | March 27, 2027 | Springfield, VA | usaspending.gov |
| W911SA24F3073 | Department of Defense | Delivery Order | 561210 | OPT 4 TASK ORDER 2 | $2,141,438 | $2,141,438 | August 15, 2024 | May 28, 2025 | Jolon, CA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 561210 | SUPPLY AND TRANSPORTATION SERVICES FOR THE JOINT BASE LEWIS-MCCHORD LOGISTICS READINESS CENTER AND SURROUNDING TENANT ORGANIZATIONS. INCLUDE | $969,881 | $32,250,870 | May 24, 2018 | April 3, 2024 | Tacoma, WA | usaspending.gov |
| W900KK22F5501 | Department of Defense | Delivery Order | 541990 | BASE TSS-E MISSION SUPPORT SERVICES WAREHOUSE SUPPORT | $824,988 | $1,326,078 | May 1, 2022 | March 31, 2027 | Fort Bliss, TX | usaspending.gov |
| W900KK21F5006 | Department of Defense | Delivery Order | 541990 | ENGAGEMENT SKILLS TRAINER (EST) II LABOR SUPPORT FORT SAM - JBSA | $664,112 | $1,238,818 | August 1, 2021 | July 31, 2026 | San Antonio, TX | usaspending.gov |
| 47QSWC24F0017 | General Services Administration | BPA Call | 333913 | BPA CALL ORDER BEAR RALS | $363,200 | $363,200 | January 24, 2024 | July 25, 2024 | Warner Robins, GA | usaspending.gov |
| W911SA24F3036 | Department of Defense | Delivery Order | 561210 | TERMINATON OF COCO FACILITY | $319,997 | $319,997 | May 29, 2023 | May 28, 2024 | Dayton, WA | usaspending.gov |
| W911SA25FA284 | Department of Defense | Delivery Order | 561210 | TASK ORDER TO FUND CBA WAGE INCREASE FOR 5-MONTH EXTENSION | $254,615 | $254,615 | May 29, 2025 | October 28, 2025 | Jolon, CA | usaspending.gov |
| 47QSWC24F0016 | General Services Administration | BPA Call | 333913 | BPA CALL ORDER BEAR RALS | $227,157 | $227,157 | January 25, 2024 | July 25, 2024 | Warner Robins, GA | usaspending.gov |
| W900KK20F5005 | Department of Defense | Delivery Order | 541990 | ENTERPRISE MISSION SUPPORT SERVICES CONTRACT (EMSCC) JOINT PACIFIC MULTINATIONAL READINESS CAPABILITY (JPMRC) US ARMY PACIFIC (USARPAC) JPMR | $171,980 | $7,538,701 | September 28, 2020 | September 30, 2024 | Fort Shafter, HI | usaspending.gov |
| W900KK20F5004 | Department of Defense | Delivery Order | 541990 | TRAINING RESOURCES SUPPORT FORT AP HILL, VA | $92,352 | $492,543 | September 24, 2020 | September 23, 2024 | Fort A P Hill, VA | usaspending.gov |
| 47QSWC23F0066 | General Services Administration | BPA Call | 333913 | BPA CALL ORDER REMOTE AREA LIGHT SYSTEM | $0 | $1,029,067 | May 8, 2023 | June 1, 2024 | Warner Robins, GA | usaspending.gov |
| GS00F331CA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | September 28, 2015 | usaspending.gov | ||
| N0017819D8276 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017819F8276 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Springfield, VA | usaspending.gov |
| W15P7T19D0094 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| W52P1J17G0062 | Department of Defense | BOA | 561210 | IGF::OT::IGF EAGLE - LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2017 | usaspending.gov | ||
| W911S018D0006 | Department of Defense | IDC | 541990 | TSS-E MISSION SUPPORT SERVICES FOR THE US ARMY TRAINING SUPPORT COMMAND (ATSC) WORLDWIDE. | $0 | $554,174,983 | December 21, 2017 | usaspending.gov | ||
| W56HZV22DER08 | Department of Defense | IDC | 811111 | ERS WILL PROVIDE LOGISTICS MANAGEMENT, PRODUCT ASSURANCE, AND INDUSTRIAL BASE OPERATIONS TO PROCURING ACTIVITIES. | $0 | $910,000,000 | July 7, 2022 | usaspending.gov | ||
| W911SA20D3000 | Department of Defense | IDC | 561210 | LOGISTICS READINESS SUPPORT SERVICES-MAINTENANCE- ECS 170 | $0 | $107,676,423 | March 30, 2020 | usaspending.gov | ||
| W911S018F0015 | Department of Defense | Delivery Order | 541990 | RANGE MAINTENANCE SUPPORT SERVICES | $-16,126 | $6,414,104 | March 28, 2018 | March 27, 2023 | Fort Benning, GA | usaspending.gov |
| W912HQ20P0025 | Department of Defense | Purchase Order | 811310 | POWER SWITCHING CENTER (PSC) SERVICES | $-29,174 | $12,151 | March 12, 2020 | December 31, 2020 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541990
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.